Johnni Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37606529
Birkebjergvej 116, Birkebjerg 5380 Dalby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | -11.13 | -4.25 | -4.37 | -4.56 |
| EBIT | -1.43 | -11.13 | -4.25 | -4.37 | -4.56 |
| Other financial income | 3.00 | 4.00 | |||
| Other financial expenses | -0.12 | -43.41 | -4.88 | -0.14 | |
| Net income from associates (fin.) | 350.00 | 300.00 | 841.13 | 200.00 | 800.00 |
| Pre-tax profit | 351.45 | 249.47 | 832.00 | 195.48 | 795.44 |
| Net earnings | 351.45 | 249.47 | 832.00 | 195.48 | 795.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.50 | 1 532.50 | 1 512.50 | 1 512.50 | 1 512.50 |
| Investments total | 32.50 | 1 532.50 | 1 512.50 | 1 512.50 | 1 512.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 153.00 | ||||
| Short term receivables total | 153.00 | ||||
| Cash and bank deposits | 222.53 | 34.68 | 530.12 | ||
| Cash and cash equivalents | 222.53 | 34.68 | 530.12 | ||
| Balance sheet total (assets) | 408.03 | 1 532.50 | 1 512.50 | 1 547.18 | 2 042.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 300.00 | 800.00 | ||
| Retained earnings | -14.92 | 336.53 | 468.20 | 1 000.20 | 395.68 |
| Profit of the financial year | 351.45 | 249.47 | 832.00 | 195.48 | 795.44 |
| Shareholders equity total | 386.53 | 636.00 | 1 468.00 | 1 545.68 | 2 041.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 895.00 | 43.00 | |||
| Current owed to participating | 20.00 | ||||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current liabilities total | 21.50 | 896.50 | 44.50 | 1.50 | 1.50 |
| Balance sheet total (liabilities) | 408.03 | 1 532.50 | 1 512.50 | 1 547.18 | 2 042.62 |
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